Hi all,
I am working in setting up the Group Consolidation basic data.
From the document, I understand that we have to define a code part with the Code Part Function ‘Consolidation’ un the master company and put the list of reporting companies in the code part values. I have done it but and I don’t understand how the code part is used afterwards.
When I transfer balances from reporting companies and run the conso process, this code part is empty in the consolidated balances.
Did I miss a mapping between the reporting entities and this code part?
Thank you very much for your help.